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Balance Sheet

GOPALA POLYPLAST LTD.

NSE : NABSE : 526717ISIN CODE : INE136C01036Industry : Plastic ProductsHouse : Private
BSE66.850.05 (+0.07 %)
PREV CLOSE (Rs.) 66.80
OPEN PRICE (Rs.) 68.00
BID PRICE (QTY) 66.85 (100)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 15803
TODAY'S LOW / HIGH (Rs.)65.50 69.50
52 WK LOW / HIGH (Rs.) 55.15180
NSE
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Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
88.66  
88.66  
136.66  
136.66  
136.66  
    Equity - Authorised
150.00  
150.00  
150.00  
150.00  
150.00  
    Equity - Issued
88.66  
88.66  
88.66  
88.66  
88.66  
    Equity Paid Up
88.66  
88.66  
88.66  
88.66  
88.66  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
48.00  
48.00  
48.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
22.50  
0.00  
0.00  
0.00  
0.00  
Total Reserves
187.55  
116.61  
105.18  
102.03  
147.73  
    Securities Premium
39.73  
39.73  
39.73  
39.73  
39.73  
    Capital Reserves
59.93  
59.93  
59.93  
59.93  
59.93  
    Profit & Loss Account Balance
87.89  
16.95  
5.52  
2.37  
48.07  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
187.55  
116.61  
105.18  
102.03  
147.73  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
298.71  
205.28  
241.85  
238.70  
284.40  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
199.37  
233.17  
228.68  
271.58  
289.76  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
55.79  
    Term Loans - Banks
127.14  
179.42  
225.77  
268.28  
153.47  
    Term Loans - Institutions
72.22  
51.96  
0.00  
0.00  
0.00  
    Other Secured
0.01  
1.79  
2.91  
3.30  
80.50  
Unsecured Loans
155.45  
112.53  
165.04  
207.71  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
86.75  
34.24  
33.28  
24.78  
0.00  
    Other Unsecured Loan
68.69  
78.29  
131.76  
182.94  
0.00  
Deferred Tax Assets / Liabilities
-29.66  
-28.48  
-27.85  
-28.69  
-30.09  
    Deferred Tax Assets
29.66  
28.48  
27.85  
28.69  
30.09  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
48.00  
48.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
7.10  
7.01  
7.91  
6.35  
5.16  
Total Non-Current Liabilities
380.26  
372.22  
373.78  
456.95  
264.84  
Current Liabilities
  
  
  
  
  
Trade Payables
407.40  
353.52  
290.59  
217.46  
155.30  
    Sundry Creditors
407.40  
353.52  
290.59  
217.46  
155.30  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
148.03  
124.51  
139.78  
91.98  
65.33  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
9.60  
20.25  
44.00  
1.89  
3.30  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
2.43  
3.14  
2.31  
    Other Liabilities
-2.18  
-32.24  
-21.17  
110.70  
-70.93  
Short Term Borrowings
610.92  
515.07  
487.70  
438.12  
349.43  
    Secured ST Loans repayable on Demands
600.92  
515.07  
475.01  
421.60  
349.43  
    Working Capital Loans- Sec
600.92  
515.07  
475.01  
421.60  
349.43  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-590.92  
-515.07  
-462.31  
-405.09  
-349.43  
Short Term Provisions
16.07  
59.56  
30.45  
8.06  
5.06  
    Proposed Equity Dividend
0.01  
0.01  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
7.68  
51.97  
0.94  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.01  
0.00  
0.00  
    Other Provisions
8.39  
7.58  
29.49  
8.06  
5.06  
Total Current Liabilities
1182.42  
1052.65  
948.52  
755.62  
575.12  
Total Liabilities
1861.39  
1630.15  
1564.14  
1451.26  
1124.35  
ASSETS
  
  
  
  
  
Gross Block
1056.24  
1021.71  
998.48  
993.84  
811.18  
Less: Accumulated Depreciation
640.38  
586.47  
532.42  
471.40  
424.47  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
415.86  
435.24  
466.05  
522.43  
386.70  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
4.44  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
30.68  
71.23  
4.09  
12.68  
10.09  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.25  
Total Non-Current Assets
446.55  
506.47  
470.14  
535.11  
401.48  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.87  
0.51  
0.32  
0.88  
1.90  
    Quoted
0.87  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
493.12  
358.84  
344.19  
294.27  
237.48  
    Raw Materials
87.23  
82.64  
89.29  
71.89  
83.32  
    Work-in Progress
361.17  
204.14  
205.25  
179.67  
131.91  
    Finished Goods
35.36  
52.20  
31.88  
30.71  
13.37  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
9.37  
19.87  
17.76  
12.00  
8.87  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
706.36  
649.28  
567.17  
491.43  
421.78  
    Debtors more than Six months
0.00  
0.00  
33.43  
33.12  
48.58  
    Debtors Others
706.36  
649.28  
533.74  
458.31  
373.20  
Cash and Bank
17.04  
9.21  
14.87  
7.53  
7.99  
    Cash in hand
1.29  
1.87  
7.61  
4.70  
1.03  
    Balances at Bank
15.75  
7.34  
7.26  
2.83  
6.96  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
40.28  
25.72  
17.67  
10.94  
17.72  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
2.46  
2.30  
0.00  
0.00  
0.00  
    Other current_assets
37.82  
23.42  
17.67  
10.94  
17.72  
Short Term Loans and Advances
157.18  
80.14  
149.79  
111.10  
36.02  
    Advances recoverable in cash or in kind
28.08  
5.66  
141.05  
86.19  
19.61  
    Advance income tax and TDS
0.11  
0.67  
2.97  
3.75  
2.24  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
128.99  
73.81  
5.76  
21.17  
14.16  
Total Current Assets
1414.84  
1123.69  
1094.00  
916.15  
722.87  
Net Current Assets (Including Current Investments)
232.42  
71.03  
145.48  
160.53  
147.76  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1861.39  
1630.15  
1564.14  
1451.26  
1124.35  
Contingent Liabilities
360.91  
361.52  
89.07  
17.23  
10.00  
Total Debt
1059.56  
930.47  
931.23  
955.55  
669.53  
Book Value
31.15  
23.15  
21.86  
21.51  
26.66  
Adjusted Book Value
31.15  
23.15  
21.86  
21.51  
26.66  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
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